Indicator	Reference	Name	Amount	Status
Capital	CPX.0021979-F1	CCTV Camera - Ward 75	R300,000	On Schedule
Capital	WC2375314	Woodlands Sportsfield - Floodlight	R150,000	On Schedule
Capital	WC2375315	Traffic Calming - Victory Drive	R50,000	On Schedule
Capital	WC2375313	Fox Plane Court - Courtyard Tarring	R200,000	Completed
Capital	WC1775309	Charles Pierre Park - Upgrade	R125,000	On Schedule
Capital	WC1775310	Flamingo Park - Upgrade	R125,000	Not Started
Operating	WO2375309	Elderly Dignity Programme - Ward 75	R50,000	On Schedule
Operating	WO2375310	Park Buddies - Ward 75	R100,000	On Schedule
Operating	WO2375311	NW Equipment - Ward 75	R100,000	On Schedule
Operating	WO2375320	Drivers Licence Training - Ward 75	R100,000	On Schedule

Sector	Representative
CIVIC-BASED ORGANISATIONS	ISAAC PHILIP HERMANUS
SPORTS	NOEL TAYLOR
EDUCATION	RIZIA PARKER
YOUTH	TARYN MENTOR
FAITH-BASED ORGANISATIONS	VANESSA DERBY
CIVIC-BASED ORGANISATIONS	WASHIELA GORDON